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Petco Health and Wellness Company, Inc. WOOF Other long-term liabilities
Other long-term liabilities at other companies
Other financials
Where this comes from
Reported directly by Petco Health and Wellness Company, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities.
The source filing: Petco Health and Wellness Company, Inc.’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 5:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-259944
| Line item | Thirteen weeks ended / May 2,2026 | Thirteen weeks ended / May 3,2025 |
|---|---|---|
| Accrued salaries and employee benefits | (46,362) | (51,130) |
| Accrued expenses and other liabilities | 11,559 | 12,426 |
| Operating lease liabilities | (139,677) | (103,780) |
| Other long-term liabilities | 664 | (1,263) |
| Net cash used in operating activities | (30,969) | (15,454) |
| Cash flows from investing activities: | ||
| Cash paid for fixed assets | (38,153) | (28,412) |
| Insurance recoveries | 230 | — |
Item 1. Financial Statements.
FAQ
- What is Petco Health and Wellness Company, Inc.'s other long-term liabilities?
- Petco Health and Wellness Company, Inc. (WOOF) reported other long-term liabilities of $664K in Q1 2026.
- How has Petco Health and Wellness Company, Inc.'s other long-term liabilities changed year-over-year?
- Petco Health and Wellness Company, Inc.'s other long-term liabilities increased by 152.6% year-over-year, from -$1.26M to $664K.
- What is the long-term trend for Petco Health and Wellness Company, Inc.'s other long-term liabilities?
- Over 2 years (2021 to 2024), Petco Health and Wellness Company, Inc.'s other long-term liabilities has grown at a -30.6% compound annual growth rate (CAGR), from -$14.95M to -$7.2M.
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